click on the above option and system will navigate you to the following screen:

Defining Account Determination

Create Account determination as per the nature of assets and accounting requirement i.e. whether same G/L account to be used in case of multiple asset classes or unique G/L account to post in case of every asset class.

As far as possible, if every asset class is to be posted to different G/L accounts, create Account determination code same as Asset class code. This will avoid confusion.

The assignment of G/L Accounts is divided into following three parts for every Account Determination:

Balance Sheet AccountsDepreciationSpecial Reserves

Balance Sheet AccountsSelect the Chart of Accounts and click on Account Determination, this will bring the complete list of all the available account determination. Select the account determination and the double click on Balance Sheet Accounts

Hope this will help you configure SAP Asset Accounting with greater ease.